Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 32012.03 | 57886.45 | 26824.05 | 13358.73 | 16208.69 | 15541.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 32012.03 | 57886.45 | 26824.05 | 13358.73 | 16208.69 | 15541.30 | | Other Income | 1668.35 | 1273.70 | 503.50 | 391.92 | 725.67 | 388.81 | | Stock Adjustments | -1087.59 | -757.94 | 3743.31 | -434.03 | -376.27 | 605.27 | | Total Income | 32592.79 | 58402.21 | 31070.86 | 13316.62 | 16558.09 | 16535.38 | | | | | | | | | Raw Materials | 21982.11 | 47796.59 | 26608.32 | 10125.04 | 12303.72 | 13230.36 | | Power & Fuel Cost | 48.32 | 43.38 | 38.47 | 34.40 | 44.19 | 30.37 | | Employee Cost | 702.03 | 651.75 | 381.84 | 312.17 | 275.87 | 239.36 | | Other Manufacturing Expenses | 4225.26 | 5380.52 | 1710.32 | 1081.39 | 1823.98 | 1046.12 | | Selling & Administrative Expenses | 555.05 | 427.90 | 239.77 | 261.78 | 246.98 | 201.74 | | Miscellaneous Expenses | 502.62 | 1096.18 | 282.83 | 319.14 | 391.82 | 475.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 28015.39 | 55396.32 | 29261.55 | 12133.92 | 15086.56 | 15223.59 | | Operating Profit | 4577.40 | 3005.89 | 1809.31 | 1182.70 | 1471.53 | 1311.79 | | Interest | 638.19 | 664.13 | 571.33 | 505.93 | 381.01 | 581.07 | | Gross Profit | 3939.21 | 2341.76 | 1237.98 | 676.77 | 1090.52 | 730.72 | | Depreciation | 142.59 | 131.04 | 124.73 | 121.51 | 120.97 | 101.19 | | Profit Before Tax | 3796.62 | 2210.72 | 1113.25 | 555.26 | 969.55 | 629.53 | | Tax | 955.21 | 570.09 | 269.04 | 94.82 | 180.05 | 97.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.85 | 17.90 | 123.51 | 91.63 | 90.61 | 44.52 | | Reported Net Profit | 2844.26 | 1622.73 | 720.70 | 368.81 | 698.89 | 487.24 | | Extraordinary Items | 51.65 | -49.14 | -0.17 | -129.89 | 233.75 | 1.80 | | Adjusted Net Profit | 2792.61 | 1671.87 | 720.87 | 498.70 | 465.14 | 485.44 | | Adjustment below Net Profit | -1.69 | -5.61 | -8.05 | -1.82 | -10.12 | -1078.27 | | P & L Balance brought forward | 4721.22 | 3218.10 | 2640.43 | 2298.44 | 1811.26 | 2456.28 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 136.81 | 114.00 | 134.98 | 25.00 | 201.59 | 53.99 | | P & L Balance carried down | 7426.98 | 4721.22 | 3218.10 | 2640.43 | 2298.44 | 1811.26 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 109.98 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 130.00 | 120.00 | 100.00 | 100.00 | 100.00 | 40.00 | | Dividend Per Share(Rs) | 1.30 | 1.20 | 1.00 | 1.00 | 1.00 | 0.40 | | Earnings Per Share-Unit Curr | 24.95 | 14.23 | 6.55 | 3.35 | 6.35 | 4.43 | | Earnings Per Share(Adj)-Unit Curr | 24.95 | 14.23 | 6.55 | 3.35 | 6.35 | 4.43 | | Book Value-Unit Curr | 145.96 | 122.23 | 43.01 | 37.53 | 34.20 | 29.54 | | Book Value(Adj)-Unit Curr | 145.96 | 122.23 | 43.01 | 37.53 | 34.20 | 29.54 |
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